| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40526515 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 460 |
| Contract object: achizitie toner tk 1170 | ||||||
| DA40526556 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 610 |
| Contract object: achizitie toner tk 1270 | ||||||
| DA40526633 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 1,820 |
| Contract object: achizitie toner lexmark 78c20 | ||||||
| DA40526683 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 1,420 |
| Contract object: achizitie toner kyocera tk 8115 | ||||||
| DA40526832 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 1,728 |
| Contract object: achizitie toner kyocera tk 8345 | ||||||
| DA40526893 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 319 |
| Contract object: achizitie toner hp w1390 a | ||||||
| DA40526935 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30125100-2 | 02.06.2026 | 420 |
| Contract object: achiztie toner hp cf283 a | ||||||
| DA40517390 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30199600-6 | 29.05.2026 | 52 |
| Contract object: achizitie alonje plastic, diferite culori | ||||||
| DA40517459 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39541100-7 | 29.05.2026 | 210 |
| Contract object: achizitie sfoara bumbac | ||||||
| DA40517521 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30197320-5 | 29.05.2026 | 140 |
| Contract object: achizitie capsator | ||||||
| DA40517577 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30197643-5 | 29.05.2026 | 925 |
| Contract object: achizitie hartie copiator | ||||||
| DA40517681 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30199230-1 | 29.05.2026 | 245 |
| Contract object: achizitie plic c4 | ||||||
| DA40517725 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30192121-5 | 29.05.2026 | 26 |
| Contract object: achizitie pix unica folosinta | ||||||
| DA40517818 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 22816300-6 | 29.05.2026 | 44 |
| Contract object: achizitie cub notite autoadezive | ||||||
| DA40517861 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 22852000-7 | 29.05.2026 | 105 |
| Contract object: achizitie dosar cu sina | ||||||
| DA40517633 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 30199230-1 | 29.05.2026 | 195 |
| Contract object: achizitie plic tc5 | ||||||
| DA40431442 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 19640000-4 | 20.05.2026 | 53 |
| Contract object: achizitie saci menaj 35 l | ||||||
| DA40431459 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39812400-1 | 20.05.2026 | 195 |
| Contract object: achizitie set matura si faras | ||||||
| DA40431487 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39831240-0 | 20.05.2026 | 65 |
| Contract object: achizitie mop | ||||||
| DA40431505 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 33711900-6 | 20.05.2026 | 57 |
| Contract object: achizitie sapun lichid | ||||||
| DA40431522 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39831200-8 | 20.05.2026 | 130 |
| Contract object: achizitie detergent pardoseli | ||||||
| DA40431547 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39831200-8 | 20.05.2026 | 119 |
| Contract object: achizitie detergent geamuri | ||||||
| DA40431563 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 33711000-7 | 20.05.2026 | 132 |
| Contract object: achizitie odorizant toaleta | ||||||
| DA40431578 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39224320-7 | 20.05.2026 | 39 |
| Contract object: achizitie burete vase | ||||||
| DA40431596 | ORASUL RECAS CUI: 2512589 | LTS SYNC COMPACT SRL CUI: 39896454 | furnizare | 39831240-0 | 20.05.2026 | 11 |
| Contract object: achizitie inalbitor | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct